GPUS — Hyperscale Data Income Statement

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Annual income statement for Hyperscale Data, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K/A	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22.4	23.9	52.4	118	156
Cost of Revenue
Gross Profit	3.06	7.51	28.5	50.7	31.1
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	48	48.6	74.9	268	336
Operating Profit	-25.7	-24.7	-22.5	-150	-179
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-30.8	-30.1	-23.8	-188	-240
Provision for Income Taxes
Net Income After Taxes	-30.7	-30.1	-24	-184	-241
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-32.9	-29.4	-24.2	-182	-231
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-32.9	-29.4	-24.2	-182	-232
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-4,913,034	-490,131	-100,544	-123,493	-7,833